General Contractor
Review the 67 Barry-Wehmiller Design Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
94%
57%
56%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
17200 WARWICK BLVD, Newport News, VA 23603
Commercial Construction Project at
99-1325 Halawa Valley St, Aiea, HI 96701
Commercial Construction Project at
1301 Distribution Dr, Carlisle, PA 17013
Commercial Construction Project at
Commercial Construction Project at
755 McPherson Park Dr, Howell, MI 48843
Commercial Construction Project at
1999 E Enterprise Pkwy, Twinsburg, OH 44087
Commercial Construction Project at
941 Dana Dr, Harrisburg, PA 17109
Commercial Construction Project at
Commercial Construction Project at
7400 North Oakr Park Ave, Niles, IL 60714
Commercial Construction Project at
101 W 48th St S, Wichita, KS 67217
Commercial Construction Project at
125 Technology Dr, Lincolnton, NC 28092
Commercial Construction Project at
3245 hl Ave, Toledo, OH 43607
Commercial Construction Project at
Commercial Construction Project at
4129 E Van Buren St Bldg B, Phoenix, AZ 85008
Commercial Construction Project at
200 Pepsi Way, Wytheville, VA 24382
Commercial Construction Project at
2611 Pepsi Pl, Hyattsville, MD 20781
Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by The Opus Group at
8020 FORSYTH BLVD, St Louis, MO 63105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
719 Orange St, Millville, NJ 08332
Commercial Construction Project at
5140 W Ag Park Dr, Batavia, NY 14020
Commercial Construction Project at
7700 W 71st St, Bridgeview, IL 60455
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 92%
2022 - 71%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Barry-Wehmiller Design Group.
100% No Retainage
Typical contract pay terms not yet reported for Barry-Wehmiller Design Group.
Typical days to payment not yet collected for Barry-Wehmiller Design Group.